Everest (EG) Deferred Taxes (2009 - 2013)

Everest (EG) has reported Deferred Taxes for 5 consecutive years, with -$64.3 million the latest figure, recorded in Q4 2013.

• On a quarterly basis, Deferred Taxes fell 301.78% year-over-year to -$64.3 million in Q4 2013; TTM through Dec 2013 was -$177.6 million, a 173.64% decrease from a year earlier, with the FY2013 full-year figure at -$177.6 million, down 173.64% from the prior year.
• Deferred Taxes was -$64.3 million for Q4 2013 at Everest, down from -$57.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $120.5 million in Q4 2011 and troughed at -$207.1 million in Q4 2009.
• A 5-year average of -$13.8 million and a median of -$14.9 million in 2012 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 608.13% in 2010 and jumped 5285.38% in 2011, its largest moves.
• Over 5 years, Deferred Taxes stood at -$207.1 million in 2009, then surged by 101.08% to $2.2 million in 2010, then jumped by 5285.38% to $120.5 million in 2011, then sank by 113.29% to -$16.0 million in 2012, then sank by 301.78% to -$64.3 million in 2013.
• The last three Deferred Taxes figures came in at -$64.3 million (Q4 2013), -$57.6 million (Q3 2013), and -$18.1 million (Q2 2013), per Business Quant data.